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ChikyBoy Customs
2727 San Carlos St
Chaparral, NM 88081
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
119654
Invoice Due
May 15, 2021
Invoice Total
$42.44
Balance
$42.44
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $12.45
Total $42.44
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
April 14, 2021 @ 8:32 pm

#119653